PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | CORRIDOR PROGRAM OFFICE |
ACTIVITY | CORRIDOR PROGRAM IMPLEMENTATION |
PAYEE | CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2400 22052521518 | Arts Services (Cultural, Design, Visual, etc.) | 05/26/2022 | Paid | $5,000.00 |